HANDLE TDS, GST RETURNS/FILING. SHOULD BE GOOD IN EXCEL FORMULAS AND FUNCTIONS. TALLY PRIME KNOWLEDGE. PAYMENT TRANSFER AND NET BANKING KNOWLEDGE. ALL RELEVANT CALL COMMUNICATION. MANUAL ACCOUNTING HANDLING. PATTY CASH AND OTHER OFFICE EXPENSES HANDLE. BANK RECONCILIATION. DAILY PAYMENTS AND CHEQUES PAYMENT RECONCILIATION. BILL TO BILL INVOICE MANAGES. ALL PAYMENTS & RECEIPTS RECONCILIATION & UPDATE RECEIPTS IN SOFTWARE. RECEIPTS UPDATE FROM CASHBOOK. MATCH CASH PAYMENTS FROM ALL SHEETS. CONFIRMATION FROM OPERATIONS TEAM ABOUT PAYMENTS. UPDATE COMMISSION RATES IN SOFTWARE. FIND OUT PENDANCY & COMMUNICATE FURTHER. ENSURE ALL PENDING ENTRIES HAS NEEN UPDATED IN SOFTWAE. ENSURE CORRECTNESS OF ENTRIES. PREPARE CUT N PAY SHEETS. GOOD ENGLISH COMMUNICATION IN WRITTEN AND VERBAL.